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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.1329835

Date :02-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
TRAXOL INJ 500MG30042VAILCECP2200401/2556.0242.13063.2ABCD2.52.53+1
XONE SB 1 GM30041VAIL2146121106/27240.00142.90057.16ABCD2.52.510+15
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
CONZOLE-M MOUTH PAINT M973004115MLPR-10905/2597.0072.30072.3ABCD2.52.50
HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.65033ABCD000
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
RANTAC 150MG TAB MRP 493004230TABKR32120910/2549.2536.10072.2ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.85025.7ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50

No of Items:- 40

SIX HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 604.62,@ 9% on Rs 21.9,@ 6% on Rs 33,)

=> Taxable(@ 2.5% on Rs 604.62,@ 9% on Rs 21.9,@ 6% on Rs 33,)

Due Date: 17-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

659.52

0

17.09

17.09

0.3

694

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA